Purchase Order M6700417P2029

The Naval Supply Systems Command awarded a $3,880 firm fixed-price purchase order to Unitec Systems, Inc., a small business based in Laguna Hills, California, for the repair of a signal converter (CONVERTER, SIGNAL DA) to be performed at the contractor's facility in Laguna Hills. The contract was awarded on December 16, 2025, with an ultimate completion date of July 14, 2026. This procurement does not carry a set-aside designation. Unitec Systems will perform all repair work according to its...

United States Technologies Inc., a division of Arotech Corporation and operating from Fair Lawn, New Jersey, was awarded a $15,769.71 firm fixed price purchase order by the Ogden Air Logistics Complex on May 7, 2025, for repair services related to Display Module Assembly units (NSN 5895-01-309-3076 ZR) supporting the Control and Reporting Center (CRC) Program TYQ-23 weapons system. The contract was awarded without a set-aside designation and has an ultimate completion date of October 30, 2025....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to Unitec Systems, Inc., a small business based in Laguna Hills, California. The contract, valued at $6,294.60, is for the delivery of an interface unit, data (National Stock Number 8510626279). The award has a total small business set-aside designation and an ultimate completion date of August 14, 2024. Unitec Systems, Inc. is a for-profit corporation that has been...

The Department of the Navy Naval Supply Systems Command awarded Bogue Systems Inc. a $611,200 firm fixed price purchase order for the repair and modification of an assembly, power modular unit. The original solicitation sought bids for full repair of the unit to an "A-like new" condition, including prices for beyond and economically unrepairable units. Bidders were required to provide repair turnaround times and throughput constraints in their proposals, which were due on April 25,...

Unitec Systems, Inc., a small business contractor headquartered in Laguna Hills, California, was awarded a $7,920 firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) on August 12, 2025, for circuit card assembly repair and modification services. The contract, which carries an ultimate completion date of February 9, 2026, was issued without a set-aside designation and represents performance work to be conducted at the contractor's Laguna Hills facility. This award...

This is a firm fixed-price definitive contract awarded by the U.S. Army's TACOM Life Cycle Management Command to Vetronix Research Corporation, a small business, on November 30, 2015. The contract is for 188 Interface Unit, Auto with a 100% option exercised at the time of award, for a total ceiling value of $804,463.28. The contract has a period of performance through April 4, 2016, and was awarded without a set-aside designation. Vetronix Research Corporation is a trusted source for applied...

This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex of the U.S. Air Force Materiel Command to DRS Training & Control Systems, LLC, a subsidiary of the Italian defense company Leonardo SPA. The contract, valued at $29,894.96, is for the repair of an interface assembly for the UMTE program. The original solicitation was a sole-source requirement restricted to DRS and qualified sources, with a statement of work covering visual, mechanical, and electrical testing...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded United States Technologies Inc. Arotech Division (U.S.T.) a firm fixed price purchase order for $5,902.10 to repair a display module assembly for the azimuth indicator. The repair services will be performed by U.S.T. at its facility in Fair Lawn, New Jersey, with work to be completed by December 30, 2023. U.S.T. specializes in design, engineering, manufacturing, repair, upgrades and testing of electronics...

The U.S. Air Force's Ogden Air Logistics Complex awarded a delivery order to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for repair services related to the SCS Program on May 2, 2022. The contract covers repair services for 13 trigger amplifiers (NSN: 5996014544605ZA, PN: 9477861-01) on a firm fixed-price basis with no set-aside designation. The delivery order carries a ceiling value of $5,723.75 and is scheduled for completion by March 15, 2024. U.S.T.,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Unitec Systems, Inc., a for-profit corporation based in Laguna Hills, California. The contract, valued at $2,235.00, is for the delivery of an "INTERFACE UNIT,COMM" item (8510771590). The award does not have a set-aside designation. Unitec Systems, Inc. is a long-standing federal contractor, registered in the System for Award Management (SAM.gov) since 2002, and has provided a variety of...